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Receivables & Collections
Discussion List
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HZ_DUPLICATE_OS_OSR_ERROR when Uploading Customer Account ProfilesSummary Getting the Error HZ_DUPLICATE_OS_OSR_ERROR when Uploading Customer Account ProfilesContent We are getting the error "HZ_DUPLICATE_OS_OSR_ERROR" when Uploading C… -
Enable Diagnostics for AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERSSummary We need to Enable Diagnostics for AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERSContent Found a related article that provides the steps on disabling the Sta…
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Query to get Legal Entity of Customer StatementSummary Need to get the Query to find the Legal Entity of a Customer StatementContent Hi, We're trying to create a custom layout for Customer Statements and it involves …
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Approval Rule - Credit MemoSummary I require guidance on how to create an approval rule so that all AR Credit Memo's are routed to a group of individuals for approvalContent Currently, credit memo… -
Portal for Customer POsSummary Creation of a Customer Portal for POs to be submittedContent We have a use case where our customers submit a Purchase Order to us. We would like customers to sub…
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R13 Receivables - is PO field change possible?Summary Once a Receivables Transaction is completed and accounted is it possible to change the PO number field?Content I have two Receivables transactions that were crea…
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Receivables - is it possible to expand AR invoice line description field in CloudSummary The seeded AR Create Invoice form includes item and description, however description field is very small. We would like to expand it to allow users to view more … -
Edit AR Invoice detailSummary How Do I edit AR invoice detail, such as company logo and remittance addressContent Our company logo and remittance addresses were set up by our implementation c…User_2025-01-31-00-03-48-847 53 views 3 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Transform payment terms data given in excel format into XMLSummary Transform payment terms data given in excel format into XML so that it can be loaded via FSMContent We recently created a process to transform Receivables Paymen… -
Customer Profile Class update wiped out invoice Preferred Delivery MethodSummary Updating automatch rules on customer profile inexplicably deletes the preferred invoice delivery methodContent BEWARE!!! Known bug bug 27900895 (known to Oracle!…
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Webservice to Create Miscellaneous Receipts with DFF valuesSummary Looking for a websercice to create a Miscellaneous Receipts along with the DFF values in Oracle Fusion 18BContent Hi Team, We are looking for a Webservice to cre…
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Update Unapplied Receipts/Unidentified ReceiptsSummary Unable to update Unapplied Receipts/Unidentified ReceiptsContent Hello, Since we had a wrong account setups for Unapplied Receipts and Unidentified Receipts, wan…
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Lockbox Program Creating Banks and BranchesSummary Lockbox Program Creating Banks and BranchesContent We recently went live with our Lockbox program and have noticed new Banks and Branches are being created with …User_2025-01-27-23-32-25-448 123 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107
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R13 Receipt Batch Posting Fails. Warning - Could not get profile option value for AR_ALLOW_OVERAPPLISummary R13 Receipt Batch Posting Fails. Warning - Could not get profile option value for AR_ALLOW_OVERAPPLICATION_IN_LOCKBOXContent Navigation: Receivables > Accounts R…
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To create a AR Invoice thru SOAPUISummary While creating AR Invoice thru SOAPUI,response payload shows errorContent Hi Folks, Even though valid code combination id provided for AR invoice creation in the…User_2025-01-30-18-54-00-699 154 views 4 comments 1 point Most recent by User_2025-01-30-18-54-00-699
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How to import customer pricing profileSummary How to import customer pricing profileContent Hi Is there a way to import customer pricing profiles in oracle. we have 1000000 customers and i cannot find an FBD…
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Apply Credit Memo to a related CustomerSummary Two customers (same Registry ID) - how do I apply the credit for one customer to invoices of the other customer?Content I have two customers (same Registry ID) -…
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AR Misc Receipt - Associate with customer?Summary We are looking for a way to record a payment from a customer without first generating an invoice.Content We are in the process of implementing Financials and we …User_2025-02-03-21-27-29-305 54 views 7 comments 0 points Most recent by User_2025-01-28-02-37-02-772
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How to set up "Exception Rule Adjustment Activity"Summary customer overpayments and under payments needs to be settled to full amountContent Hi experts, I am searching for configuration document to set up exception rule… -
Unable to save Customer Account Status Report data model due to lexical parametersContent Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Unable to sa… -
Customer RefundsSummary Refund to customer/party/supplier through APContent Hi, Customer paid excess amount on an open invoice. Receipt was applied and the balance was refunded to custo… -
Accounts Receivable Aging NotesSummary I want to get an Accounts Receivable Aging Report that reflects notes that have been added to the Customer InvoiceContent How do I get an Accounts Receivable Agi…User_2025-02-01-07-38-09-412 59 views 1 comment 0 points Most recent by User_2025-01-31-02-37-57-240
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Adding Reference Accounts to a Customer SiteSummary How do I add a 2nd Reference Account for a different BU to an existing Customer SiteContent How do I add a 2nd Reference Account for a new/different BU to an exi…
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Tax Account not getting default in AR transactionContent Hi, We have done the setups for the tax, but when we create a transaction tax account is not getting default when the tax is applied. We kept the accounts are de…
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Sales Revenue RecognitionContent Hi All, Please help us with the below issue. To capture the revenue as soon as the job is finished and at the same time be able to close the month as early as po…
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Customer Account Status Report showing mostly duplications (R-13)Summary The Customer Account Status Report shows about 90% of our customers twice.Content We are using the Customer Account Status Report in R-13 as our customer stateme…
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Standard Memo Lines vs Cross Validation RulesSummary Standard Memo Lines in billing default to acquire Customer Code into GL codeContent Standard Memo Lines in AR Transactions (invoices and credits) default to acqu…User_2025-01-31-00-03-48-847 60 views 5 comments 0 points Most recent by User_2025-01-31-00-03-48-847
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How to add custom validation to Receipts NumberSummary Add some validation rules in the Receipts creationContent Hi all, I need to add some validation rules in the Receipts creation in the "Receipt Number" field (whi…
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Billing Invoice Creation Without "Autoinvoicing"Summary Billing Invoice Creation Without "Autoinvoicing"Content Hi, Could you please advise if there is anyway to create receivable invoice that is related to a sales or…
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Invoice Descriptive FlexFields are not getting Loaded from the InterfaceSummary Invoice Descriptive FlexFields are not getting Loaded from the InterfaceContent We were able to successfully load AR Invoices using AutoInvoice but have an issue…